[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38538266.002025-03-297316Actual
33458343.322024-10-2873612Actual
32006399.572024-09-277328Actual
28693311.402024-06-2873111Actual
1788955.002023-08-297326Actual
1025480.002023-01-277373Budget
12220207.152023-02-267328Actual
25847307.002024-04-277364Actual
1841386.932023-08-2973611Actual
1709300.002022-05-297336Budget
38593248.002025-03-297336Actual
407336.002022-04-287365Actual
2880239.062024-06-2873511Actual
16151366.242023-06-297368Actual
7939120.002022-11-297363Budget
489169.002022-04-287316Actual
1933056.082023-09-2873311Actual
34133861.002024-11-287317Actual
38735520.002025-03-297317Actual
8203353.002022-11-297315Actual
11799300.002023-02-267336Budget
24843245.002024-03-287315Actual
2593300.002022-06-297315Budget
7270120.002022-10-297326Budget
19183390.482023-09-287328Actual
2451520.972024-02-2673112Actual
32450274.942024-09-2773613Actual
2292934.002024-01-277326Actual
3949220.002022-07-297336Budget
2147494.382023-11-2973611Actual
20245461.702023-10-297368Actual
20866361.002023-11-297365Actual
17063353.002023-07-297367Actual
3675769.912025-01-2773511Actual
12975165.002023-03-297346Actual
38565102.002025-03-297326Actual
3782553.952025-02-2673211Actual
31147241.192024-08-2873112Actual
1735017.782023-07-2973511Actual
2298382.002024-01-277346Actual
26201780.002024-04-277317Actual
9187500.002022-12-277314Budget
26324399.572024-04-277328Actual
4897300.002022-08-297365Budget
1729681.612023-07-2973311Actual
27684181.612024-05-2873611Actual
19624486.002023-10-297363Actual
586281.002022-04-287336Actual
36908315.662025-01-2773612Actual
2144022.042023-11-2973511Actual
21273246.542023-11-297368Actual
820432.002022-04-287317Actual
9061120.002022-12-277363Budget
13751288.002023-04-287365Actual
33845426.002024-11-287315Actual
5024110.002022-08-297326Budget
3996220.002022-07-297346Budget
2647295.442024-04-2773311Actual
16680213.002023-07-297364Actual
20654397.002023-11-297363Actual
10499364.002023-01-277365Actual
33724185.002024-11-287373Actual
2778100.002022-06-297326Budget
12032270.002023-02-267317Actual
2472383.002024-03-287373Actual
15585128.002023-06-297373Actual
11846167.002023-02-267346Actual
3574400.002022-07-297314Budget
488220.002022-04-287316Budget
37295702.002025-02-267315Actual
7612300.002022-10-297367Budget
5365300.002022-08-297367Budget
36319214.002025-01-277346Actual
21867210.002023-12-277365Actual
3774300.002022-07-297365Budget
3560737.992024-12-2773511Actual
2665326.292024-04-2773612Actual
2236281.612023-12-2773211Actual
3741592.002025-02-267326Actual
2457557.002022-06-297314Actual
35228210.002024-12-277366Actual
27212160.002024-05-287346Actual
29518151.002024-07-287346Actual
1148300.002022-05-297313Budget
267300.002022-04-287364Budget
6245153.002022-09-287346Actual
1525723.102023-05-2973211Actual
18596432.002023-09-287363Actual
34044132.002024-11-287356Actual
30412591.002024-08-287364Actual
29379380.002024-07-287365Actual
536100.002022-04-287326Budget
26083122.002024-04-277346Actual
8673400.002022-11-297317Budget
2133197.572023-11-2973111Actual
6818120.002022-10-297363Budget

Generated 2025-05-28 04:56:57.882 UTC